| Expenditures | Berkeley | County | Page 11 | ||||
| LGS 12:20 | |||||||
| HEALTH & SANITATION | General Fund | Coal Severance Fund | |||||
| EXPENDITURES | General | General | Coal | Coal | |||
| Budget | Budget | Budget | Budget | ||||
| Account #800-899 | 2002-2003 | 2003-2004 | 2002-2003 | 2003-2004 | |||
| 800 | Local Health Deparment | 27,500 | 30,250 | ||||
| 801 | Mental Health | 56,000 | 56,000 | ||||
| 802 | Other Health Programs | ||||||
| 803 | Hospital | ||||||
| 804 | Dental Clinic | ||||||
| 805 | Vital Statistics | 2,000 | 2,500 | ||||
| 806 | Sewer | ||||||
| 807 | Storm Sewer | ||||||
| 808 | Solid Waste Authority | ||||||
| 809 | Water | ||||||
| 810 | Garbage Department | ||||||
| 811 | Landfill/Incinerator | ||||||
| 812 | Recycling Center | 29,042 | 32,000 | ||||
| 813 | Litter Control | ||||||
| 814-899 Open | |||||||
| Total | |||||||
| Health & Sanitation Expenditures | 114,542 | 120,750 | |||||